Financial Planning & Analysis Representative

Trigent Software; Gurugram District, Chennai District, Bengaluru; On-site; INR 500,000 - 750,000; Full time

Job summary

Trigent Software in Gurugram, Haryana, India is seeking an accounts payable specialist to support invoice-to-pay processes. You will manage vendor invoices, match purchase orders, and ensure timely payments.

The ideal candidate has experience in AP/P2P, strong Excel skills, and familiarity with SAP, Oracle or Ariba, with the ability to work in a fast-paced SLA-driven environment.

Qualifications

• Experience in Accounts Payable / Invoice-to-Pay processes.
• Good understanding of P2P lifecycle.
• Experience with ERP systems such as SAP, Oracle, Ariba, Coupa, or similar.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP preferred).
• Strong analytical and problem-solving skills; Payment processing experience.
• Good verbal and written communication skills.
• Ability to work in a fast-paced, SLA-driven environment.

Responsibilities

• Carry out AP and Invoice-to-Pay processing for vendors.
• Support timely payments and vendor communications; meet SLAs.

Skills

AP processes

P2P lifecycle

Excel proficiency

Communication skills

Payment processing

Education

B.Com / M.Com

Tools

SAP

Oracle

Ariba

Coupa

Job description

Role & responsibilities

experience in Accounts Payable / Invoice-to-Pay processes.

• Good understanding of P2P lifecycle.
• Experience with ERP systems such as SAP, Oracle, Ariba, Coupa, or similar.
• Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, XLOOKUP preferred).
• Strong analytical and problem-solving skills & Payment processing experience
• Good verbal and written communication skills.
• Ability to work in a fast-paced, SLA-driven environment.

Preferred Qualifications

• B.Com, M.Com, BBA, BBM, MBA (Finance), or equivalent.
• Exposure to shared services/BPO environment is preferred.
• Knowledge of SOX compliance and financial controls is an added advantage.